Cancelling Balance of the SO / Changing the status to done
I have the following situation:
Customer (Retailer) send us an LPO valid for specific period.
Quotation is created and confirmed matching LPO.
Within the validity of the customer LPO we might make one or several deliveries depending on the product availability.
After the expiry date of the LPO we cancel all pending delivery orders.
We try to cancel the LPO not possible.
SO status remains Sales order.
My Questions is how can we cancel the remaining of the SO, or change the status to Done?
I do understand the logic of Odoo however our requirement is to set the SO to Done since we monitor Open SO frequently and it is confusing to keep those SO with Sales Order Status and the with the number of SO we create this can be troublesome.
Appreciate any help on this.